Billed Entity:
16036111
BENOS SQUARE OF WILLIAMSBURG
FRN:
2418177
Funding Year:
2013
470#:
567380001082385
471#:
889357
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,912.08
Last Date of Service:
 
Disbursed Amount:
$29,627.64
Payment Mode:
SPI
Remaining:
$5,284.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,232.60
$3,232.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,791.20
$38,791.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,791.20
$38,791.20
Discount Percent:
90
90
Requested Amount:
$34,912.08
$34,912.08